2024.01.05 - Drake23 Updates
Federal Program Update 1
706 Program Update 1
1041 Program Update
- The following forms are now available for filing, and the watermarks
have been removed:
- The interest rates used in calculating the estimated tax penalty on
Forms 2210 and 2210-F have been updated.
709 Program Update 1
- The overflow sheet for Schedule A (Form 709) is now displayed as
"Form 709 - Overflow" in View/Print mode.
1040 Program Update 2
- The following forms are now available for filing, and the watermarks
have been removed:
- 4797
- 6765
- 8862
- 8862 (SP)
- Schedule H (1040) (SP)
- 8824
- EF Message 0001 is no longer produced when there is a net operating
loss (NOL) carryover from prior years.
- The intended IRA contribution limits are now used on the IRA
Deduction Worksheet - Schedule 1, Line 20 ("Wks 8606 IRA Deduction"
in View/Print) when an "IRA deduction" is entered on screen 4.
- The interest rates used in calculating the estimated tax penalty on
Forms 2210 and 2210-F have been updated.
- The watermark has been removed from Form 5695, allowing returns with
one Form 5695 to be e-filed. Returns with multiple Forms 5695 remain
in development and cannot be e-filed at this time.
Iowa Update 1
-
Individual Package:
- The watermark has been removed from Form IA 126.
- IA screens LN11 and LN19 have been updated to the current code.
- Individual, Corporation, S Corporation, Partnership, and Fiduciary
Package:
- The IA business rules have been updated to the latest version.
- e-File specifications have been updated per recent IA guidelines.
Massachusetts Update 1
- Individual Package:
- The MA Schedule HC Worksheets and Tables (MAWK_HCA) has been
updated to the latest version.
- Calculations have been updated for the MA Line 49 - Excess Paid
Family and Medical Leave Contributions Worksheet (MAWK_FML and
MAWK_NFR).
- The following calculations have been updated:
- Line 46, "Child and Family Tax Credit," of MA Form 1
- Line 50, "Child and Family Tax Credit," of MA Form 1-NR/PY
- Line 2g, "Total exemptions," of MA Form 1
- Line 4g, "Total exemptions," of MA Form 1-NR/PY
- Partnership Package:
- MA Form 3 has been updated to the latest version.
- Fiduciary Package:
- The following calculations have been updated on MA Form 2:
- Line 43, "Other credits (from Credit Manager Schedule)"
- Line 45, "Credits passed through to beneficiaries on Schedules
2K-1"
-
Individual, S Corporation, and Partnership Packages:
- MA individual income tax and nonresident composite returns can now
be e-filed.
1065 Program Update 1
- The following forms are now available for filing, and the watermarks
have been removed:
Ohio Update 1
- Individual, Corporation, S Corporation, Partnership, and Fiduciary
Packages:
- The Ohio city drop lists have been updated for tax year 2023.
General Program Update 1
- Print alignment for check signatures has been adjusted for TPG checks
when "Include with each print job" is selected from the "PCL Printing
Options" section at Setup > Printing and Device Setup > Printers >
"(F7) Options" tab.
1120 Program Update 1
- The following forms are now available for filing, and the watermarks
have been removed:
1120S Program Update 1
- The following forms are now available for filing, and the watermarks
have been removed:
990 Program Update 1
- Form 4797 is now available for filing, and the watermark has been removed.
Texas Update 1
- Individual, Corporation, S Corporation, Partnership, Fiduciary, and
Tax-Exempt Packages:
- e-Filing has been temporarily disabled for all Texas returns.